Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $16,970.65 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $16,970.65 | ||||
Filer-Reported Net Receipt Total: | $16,970.65 | ||||
Bank-Reported Receipt Total: | $16,970.65 | ||||
2/28/2018 | Aarestad, Stacie 21 Mendum St Boston, MA 02131-1613 |
Individual | Attorney Foley Hoag LLP |
Check |
$250.00 |
2/28/2018 | Abburi, Aparna 7405 Oxford Dr Saint Louis, MO 63105-2915 |
Individual | President, Medicare Division Health Care Service Corporation |
Credit Card |
$500.00 |
2/28/2018 | Aber, Alexander J 15 Wykeham Rd West Newton, MA 02465-2419 |
Individual | Attorney Foley Hoag LLP |
Check |
$200.00 |
2/22/2018 | ActBlue 366 Summer St Somerville, MA 02144-3132 |
Committee | Credit Card |
($4.35) | |
2/22/2018 | Bannard, David 13 Birch Ridge Rd Acton, MA 01720-2231 |
Individual | Attorney Foley & Lardner LLP |
Credit Card |
$500.00 |
2/22/2018 | Berman, Lauren 52 Central St Auburndale, MA 02466-2409 |
Individual | Consultant Lauren Berman |
Check |
$100.00 |
2/27/2018 | Cavell, Cathleen C 27 Monmouth Ct Brookline, MA 02446-5608 |
Individual | Attorney Commonwealth of Massachusetts |
Credit Card |
$200.00 |
2/22/2018 | Crawford, Rob 22 Black Oak Rd Weston, MA 02493-1126 |
Individual | Director of Development Fay School |
Credit Card |
$50.00 |
2/22/2018 | Dillard, Gloria F 8561 Navisota Dr Lantana, TX 76226-7346 |
Individual | Not Employed None |
Credit Card |
$10.00 |
2/16/2018 | Faulkner, Andrew 12 Vialls Dr Barrington, RI 02806-2306 |
Individual | Director BCBSRI |
Credit Card |
$1,000.00 |
2/20/2018 | Fine, Mark S 115 Newtonville Ave, Avenue Newton, MA 02458-1851 |
Individual | Municipal Consultant Regional Plan Agency |
Credit Card |
$250.00 |
2/23/2018 | Francis, April Ann 62 Atherton Rd, 1 Brookline, MA 02446-2769 |
Individual | Manager of Web & Digital Strategy Fenway Health |
Credit Card |
$25.00 |
2/27/2018 | Friedman, Cindy 26A Academy St Arlington, MA 02476-6436 |
Individual | State Senator Commonwealth of Massachusetts |
Credit Card |
$250.00 |
2/20/2018 | Garcia, Carlos A 10 Pond Ave Shrewsbury, MA 01545-1220 |
Individual | Sales Associate Target |
Credit Card |
$15.00 |
2/27/2018 | Garcia, Carlos A 10 Pond Ave Shrewsbury, MA 01545-1220 |
Individual | Sales Associate Target |
Credit Card |
$15.00 |
2/16/2018 | Goldman, Barbara 147 Blake St Newton, MA 02460-2032 |
Individual | Check |
$100.00 | |
2/21/2018 | Gosselin, Brian 261 Broadway, Apt 3 Providence, RI 02903-3063 |
Individual | Administrator State of Rhode Island |
Credit Card |
$250.00 |
2/16/2018 | Greenberg, Joshua 31 Cabot St Newton, MA 02458-2501 |
Individual | Vice President, Government Relations Boston Children's Hospital |
Check |
$200.00 |
2/27/2018 | Gutbezahl, Adam 48 Rice Spring Ln, Apt 216 Wayland, MA 01778-3516 |
Individual | Attorney Smith & Brink, P.C. |
Credit Card |
$25.00 |
2/26/2018 | Henes, Pamela 301 E 78th St, Apt 11C New York, NY 10075-1329 |
Individual | Homemaker At Home |
Credit Card |
$1,000.00 |
2/22/2018 | Henquen, Adriana 1480 Tremont St, Apt 301 Roxbury Crossing, MA 02120-2949 |
Individual | Attorney Brown Rudnick LLP |
Credit Card |
$50.00 |
2/16/2018 | Jackson, Martina T 115 Lowell Ave Newton, MA 02460-1521 |
Individual | Executive Director Massachusetts Citizens Against the Death Penalty |
Check |
$150.00 |
2/27/2018 | Johnston, Beverly 134 Tilden Rd Marshfield, MA 02050-2319 |
Individual | Homemaker At Home |
Credit Card |
$500.00 |
2/22/2018 | Keilson, Jeffrey 2 Liberty Hill Cir Ashland, MA 01721-1813 |
Individual | Administrator Advocates |
Credit Card |
$150.00 |
2/22/2018 | Keilson, Jeffrey 2 Liberty Hill Cir Ashland, MA 01721-1813 |
Individual | Administrator Advocates |
Credit Card |
$50.00 |
2/22/2018 | Kelvie Lyman, Mary 50 School St Andover, MA 01810-4039 |
Individual | Events Specialist/Donor Relations Manager Greater Lawrence Family Health Center |
Check |
$50.00 |
2/22/2018 | Kerr, Erin 5 Hemlock Way Cohasset, MA 02025-4000 |
Individual | Portfolio Manager Choate Investment Advisors |
Credit Card |
$100.00 |
2/16/2018 | King, Doretta 17 Leighton Rd Auburndale, MA 02466-2245 |
Individual | Check |
$100.00 | |
2/27/2018 | Kraczkiewicz, Ernesta 77 Riverside St Watertown, MA 02472-2614 |
Individual | Retired None |
Credit Card |
$100.00 |
2/28/2018 | Lock, Barbara 35 Coolidge Ave Rye, NY 10580-1306 |
Individual | Physician Columbia University Medical Center |
Credit Card |
$500.00 |
2/26/2018 | Locke, Martha G 32 Shaw Dr Wayland, MA 01778-3214 |
Individual | Retired None |
Check |
$200.00 |
2/21/2018 | Long, Helen PO Box 2949 Nantucket, MA 02584-2949 |
Individual | Registered Nurse Nantucket Cottage Hospital |
Credit Card |
$250.00 |
2/26/2018 | Loyaza, Sheila J 15 Overlook Rd Wayland, MA 01778-2905 |
Individual | Check |
$35.00 | |
2/16/2018 | Lurie, David E 63 Kingswood Rd Auburndale, MA 02466-1013 |
Individual | Attorney Lurie Friedman LLP |
Check |
$100.00 |
2/26/2018 | Martin, Susan F 11 Abbottsford Rd Brookline, MA 02446-6705 |
Individual | Retired None |
Check |
$150.00 |
2/22/2018 | McCarthy, Dianne 249 Dover Rd Westwood, MA 02090-2413 |
Individual | Attorney Center for Health Information and Analysis |
Credit Card |
$250.00 |
2/22/2018 | McGrath, Katie 8 Page Rd Bedford, MA 01730-1333 |
Individual | Finance Professional Harvard University |
Credit Card |
$250.00 |
2/27/2018 | Miller, Kevin 116 W 133rd St, Apt 2 New York, NY 10030-3371 |
Individual | Director, Public Policy ChargePoint |
Credit Card |
$100.00 |
2/27/2018 | Moodley, Sagran 11 Curtis Farm Rd Norwell, MA 02061-2157 |
Individual | Healthcare Executive United Health Group |
Credit Card |
$1,000.00 |
2/28/2018 | Mullen, Nicola 11 Argyle Pl Bronxville, NY 10708-4200 |
Individual | Homemaker At Home |
Credit Card |
$250.00 |
2/22/2018 | Murra, Laura 2325 Oak St Berkeley, CA 94708-1628 |
Individual | Not Employed None |
Credit Card |
$50.00 |
2/16/2018 | Oriel, Judith L 216 Arnold Rd Newton Center, MA 02459-3046 |
Individual | Real Estate Sales Coldwell Banker Residential Brokerage |
Credit Card |
$100.00 |
2/28/2018 | Parham, Antonio 503 Plano Dr Durham, NC 27703-7816 |
Individual | VP, Innovation & Strategy, Fidelity Labs Fidelity Investments |
Credit Card |
$150.00 |
2/20/2018 | Prior, John 57 Grove Hill Ave Newtonville, MA 02460-2336 |
Individual | Engineer Sanofi |
Credit Card |
$100.00 |
2/26/2018 | Ratchford, Buckley 122 Greenwich Ave New York, NY 10011-7710 |
Individual | Chief Investment Officer Wingspan Investment Management, LP |
Credit Card |
$1,000.00 |
2/27/2018 | Reilly, Mark 32 Rosen Rd Dedham, MA 02026-6244 |
Individual | Nonprofit Executive Jumpstart |
Credit Card |
$200.00 |
2/28/2018 | Roth, Lindsay 143 Reade St, 17N New York, NY 10013-3900 |
Individual | Therapist Lindsay Roth |
Credit Card |
$1,000.00 |
2/28/2018 | Rowley, Todd 4 Crescent Dr Huntington, NY 11743-3407 |
Individual | Teacher Todd Rowley Tutoring |
Credit Card |
$50.00 |
2/16/2018 | Sangiolo, Amy 389 Central St Auburndale, MA 02466-2232 |
Individual | Alderman City of Newton |
Check |
$500.00 |
2/21/2018 | Sasanow, Sharon R 28 Manitoba Rd Waban, MA 02468-1908 |
Individual | Homemaker At Home |
Check |
$100.00 |
2/26/2018 | Schauer, Joyce L 30 Mill Pond Cir Milford, MA 01757-1274 |
Individual | Teacher Milford Public Schools |
Check |
$250.00 |
2/22/2018 | Segel, James 30 Edgewater Dr Needham, MA 02492-2710 |
Individual | Attorney James Segel LLC |
Credit Card |
$200.00 |
2/16/2018 | Sherman-Finnerty, Suzanne 34 Solon St Newton, MA 02461-1827 |
Individual | Reator Coldwell Banker Residential Brokerage |
Credit Card |
$100.00 |
2/26/2018 | Shure Gross, Betsy 903 Zaragoza St Davis, CA 95618-5493 |
Individual | Retired None |
Check |
$1,000.00 |
2/27/2018 | Simon, Kenneth 46 Houston Ave Milton, MA 02186-1516 |
Individual | Scientist Tilos Therapeutics, Inc. |
Credit Card |
$50.00 |
2/26/2018 | St Clair, R. Lawrence 11 Gilson Rd Wellesley, MA 02481-2909 |
Individual | Physician Dr. R. Lawrence St. Clair |
Check |
$200.00 |
2/16/2018 | Stein, Helene W 67 Audubon Dr Chestnut Hill, MA |
Individual | Check |
$100.00 | |
2/27/2018 | Stock, James 85 S Great Rd Lincoln, MA 01773-4701 |
Individual | Professor Harvard University |
Credit Card |
$1,000.00 |
2/21/2018 | Tietze Lowd, Beth 57 Grey Stone Path Dedham, MA 02026-4068 |
Individual | Retired None |
Check |
$100.00 |
2/28/2018 | Trierweiler, Garrett 135 Parker Rd Framingham, MA 01702-5508 |
Individual | Public Affairs Waste Management |
Credit Card |
$200.00 |
2/28/2018 | Wesoky, Joshua 165 Perry St, 3B New York, NY 10014-2382 |
Individual | Real Estate Compass |
Credit Card |
$1,000.00 |
2/27/2018 | Ysaguirre, Wayne L 7 Thwing St Roxbury, MA 02119-1422 |
Individual | President & C.E.O. Nurtury |
Credit Card |
$250.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $3,685.77 | ||||
2/22/2018 | CARRIE NATION (Carrie Nation Cocktail Club) 11 Beacon St. Boston, MA 02108 |
Bank-Reported | DBT PURCHASE (Venue/catering Expense For Fundraising Event) |
$75.78 | |
2/16/2018 | COMCAST PO BOX 1577 NEWARK, NJ 07101 |
Bank-Reported | ACC'T NO. 8773102262483672 (Internet Expense) |
$555.34 | |
2/28/2018 | FACEBK (Facebook, Inc.) 1 Hacker Way Menlo Park, CA 94025 |
Bank-Reported | DBT PURCHASE (Advertising/media Expense) |
$70.00 | |
2/21/2018 | FAITH MICHAELS 108 UPLAND RD BROOKLINE, MA 02445 |
Bank-Reported | REFUND-PROHIBITED CONTRIBUTION |
$1,000.00 | |
2/21/2018 | MA MAGOOS (Ma Magoo's Pizza & Sub Shop) 6 Concord Ln. Cambridge, MA 02138 |
Bank-Reported | DBT PURCHASE (Food/catering Expense - Refreshments For Volunteers) |
$52.77 | |
2/21/2018 | PAUL BROUNTAS 39 Sheffield Rd. Waltham, MA 02451 |
Bank-Reported | REIMBURSEMENT-OFFICE SUPPLIES |
$14.99 | |
2/22/2018 | PAUL BROUNTAS 39 Sheffield Rd. Waltham, MA 02451 |
Bank-Reported | REIMBURSEMENT-TAX FORMS |
$4.94 | |
2/20/2018 | POTTER'S PRINTING 822 EASTERN AVE FALL RIVER, MA 02723 |
Bank-Reported | INVOICE NO. 44597 (Printing Expense - Bumper Stickers and Lapel Badges) |
$1,506.09 | |
2/28/2018 | THE COMMITTEE (Connectpay Payroll Services) 2352 Main St., #303 Concord, MA 01742 |
Bank-Reported | TO TAX (Payroll Adjustment) |
$26.45 | |
2/26/2018 | TST*BLACKBIRD DOU (Blackbird Doughnuts) 492 Tremont St. Boston, MA 02116 |
Bank-Reported | DBT PURCHASE (Food/catering Expense - Refreshments For Organizing Meeting) |
$105.00 | |
2/28/2018 | USPS PO (U.S. Postal Service) 405 Concord Ave. BELMONT , MA 02478 |
Bank-Reported | POS DEBIT (Postage Expense) |
$23.20 | |
2/28/2018 | USPS PO (U.S. Postal Service) 405 Concord Ave. Belmont, MA 02478 |
Bank-Reported | POS DEBIT (Postage Expense) |
$13.88 | |
2/21/2018 | VERIZON WIRELESS PO BOX 15062 ALBANY, NY 12212 |
Bank-Reported | ACC'T NO. 289029481-00001 (Mobile Hotspot Expense) |
$60.08 | |
2/20/2018 | VOTER ACTIVATION (Ngp Van, Inc.) 1445 New York Ave. Nw, Ste. 200 Washington, DC 20005 |
Bank-Reported | DBT PURCHASE (Robocall Expense) |
$57.20 | |
2/20/2018 | VOTER ACTIVATION (Ngp Van, Inc.) 1445 New York Ave. Nw, Ste. 200 Washington, DC 20005 |
Bank-Reported | DBT PURCHASE (Robocall Expense) |
$63.95 | |
2/20/2018 | VOTER ACTIVATION (Ngp Van, Inc.) 1445 New York Ave. Nw, Ste. 200 Washington, DC 20005 |
Bank-Reported | DBT PURCHASE (Robocall Expense) |
$43.70 | |
2/20/2018 | VOTER ACTIVATION (Ngp Van, Inc.) 1445 New York Ave. Nw, Ste. 200 Washington, DC 20005 |
Bank-Reported | DBT PURCHASE (Robocall Expense) |
$12.40 |